|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24050220240659745
|
06/02/2024
|
Vikrant Isambar Sabane
|
1829015WL046052
|
Vikrant Isambar Sabane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550408
|
|
MR VISHRANT VISAMBAR SABANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-026-001/341
(Pittiguda No 1)
|
1829015000NRG24060220240660809
|
06/02/2024
|
Pranay Shivaji Pawar
|
1829015WL046135
|
Pranay Shivaji Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434550409
|
|
MR PRANAY SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24050220240659746
|
06/02/2024
|
SUNIL ISAMBER SABNE
|
1829015WL046052
|
SUNIL ISAMBER SABNE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550404
|
|
MR SUNIL ISAMBAR SABNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-033-001/1275
(Bhari)
|
1829015000NRG24050220240658141
|
06/02/2024
|
Naresh Tukaram Shende
|
1829015WL045912
|
Naresh Tukaram Shende
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434550406
|
|
MR NARESH TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-033-001/2239
(Bhari)
|
1829015000NRG24060220240661819
|
06/02/2024
|
Ramchandra Sadashiv Khatake
|
1829015WL046214
|
Ramchandra Sadashiv Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550407
|
|
MR RAMCHANDRA SADASHIV KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-033-001/2239
(Bhari)
|
1829015000NRG24060220240661818
|
06/02/2024
|
Surekha Ramchandra Khatake
|
1829015WL046214
|
Surekha Ramchandra Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434550405
|
|
MR RAMCHANDRA SADASHIV KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|